00319nam a2200133Ia 4500 240913s9999||||xx |||||||||||||| ||und|| GS 657.42 JAI/C S P Jain and K L Narang Cost accounting 13th Kalyani Ludhiana 1995 5.438p. BKS 2048 2048 0 0 0 0 GEN MAIN MAIN COM 2024-09-13 ,Supplier- 180.00 0 657.42 JAI/C 2078 2024-09-13 13:53:20 2024-09-13 BK 0 0 0 0 GEN MAIN MAIN COM 2024-09-13 ,Supplier- 180.00 0 GS 657.42 JAI/C 2079 2024-09-13 13:53:20 2024-09-13 BK 0 0 0 0 GEN MAIN MAIN COM 2024-09-13 ,Supplier- 180.00 0 GS 657.42 JAI/C 2080 2024-09-13 13:53:20 2024-09-13 BK 0 0 0 0 REF MAIN MAIN COM 2024-09-13 ,Supplier- 180.00 0 657.42 JAI/C 2081 2024-09-13 13:53:20 2024-09-13 BK 0 0 0 0 GEN MAIN MAIN COM 2024-09-13 ,Supplier- 180.00 0 GS 657.42 JAI/C 2082 2024-09-13 13:53:20 2024-09-13 BK